| 09/15/2016 |
| 07:04:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, LLOYD | HS-015163 | 2 | 21.19 | 4737********3448 | 324944 | 09/15/2016 |
| ALBRECHT, JEREMY | HS-015859 | 2 | 10.60 | 5424********5966 | 673245 | 09/15/2016 |
| ANDERSEN, CHRISTER | HS-018010 | 2 | 21.19 | 4833********2232 | 015382 | 09/15/2016 |
| ANDRADE, LUIS | HS-017334 | 2 | 21.19 | 4430********4101 | 295584 | 09/15/2016 |
| APONTE, JESUE | HS-018847 | 2 | 22.46 | 4737********7941 | 520062 | 09/15/2016 |
| ARMSTRONG, KEELY | HS-018217 | 2 | 21.19 | 4270********2435 | 075246 | 09/15/2016 |
| ARNOLD, MATT | HS-018143 | 2 | 21.19 | 4744********1818 | 135527 | 09/15/2016 |
| ARREYES, GLADYS | HS-018115 | 2 | 21.19 | 4744********0611 | 135625 | 09/15/2016 |
| ASHKIN, GARY | HS-018899 | 2 | 21.19 | 4744********7703 | 135626 | 09/15/2016 |
| BAKER, SAMANTHA | HS-014184 | 2 | 21.19 | 4270********6052 | 075246 | 09/15/2016 |
| BAKER, SCOTT | HS-014183 | 2 | 21.19 | 4270********6052 | 075246 | 09/15/2016 |
| BARRIOS, JESSICA | HS-018271 | 2 | 21.19 | 4744********6371 | 135726 | 09/15/2016 |
| BAUTISTA, SANTIAGO | HS-018490 | 2 | 22.46 | 5312********7864 | 135822 | 09/15/2016 |
| BITTNER, SHAUN | HS-018488 | 2 | 21.19 | 4744********2134 | 135729 | 09/15/2016 |
| BLANDON, CARLA | HS-018864 | 2 | 21.19 | 4000********8004 | 407873 | 09/15/2016 |
| BLITZ, JIM | HS-018569 | 2 | 22.46 | 5466********2567 | T5485P | 09/15/2016 |
| BOMBINO, MAYVELIS | HS-018917 | 2 | 22.46 | 3795*******1028 | 188259 | 09/15/2016 |
| BROCK, JOHN | HS-018580 | 2 | 21.19 | 4270********7739 | 075247 | 09/15/2016 |
| BROWN, DEBORAH | HS-015343 | 2 | 21.19 | 6011********5509 | 01520R | 09/15/2016 |
| BROWN, ERIN | HS-017829 | 2 | 21.19 | 3743*******6690 | 894015 | 09/15/2016 |
| BROWN, TERSA | HS-018714 | 2 | 22.46 | 4737********9945 | 420576 | 09/15/2016 |
| BRUCE, HOLLYNN | HS-018861 | 2 | 21.19 | 4270********7115 | 075247 | 09/15/2016 |
| BRUNI, JAMES | HS-015637 | 2 | 21.19 | 4270********0237 | 075247 | 09/15/2016 |
| BUHL, SHELLIE | HS-016255 | 2 | 21.19 | 5466********6069 | 58707P | 09/15/2016 |
| BURDIER, DAVID | HS-017561 | 2 | 21.19 | 4737********3479 | 493768 | 09/15/2016 |
| CABRERA, FRANCISCO | HS-018402 | 2 | 22.46 | 4737********3266 | 681713 | 09/15/2016 |
| CAMPBELL, NORMA | HS-016605 | 2 | 21.19 | 3712*******1016 | 128351 | 09/15/2016 |
| CARVAJAL, VALERIE | HS-018109 | 2 | 15.90 | 4687********6886 | 624745 | 09/15/2016 |
| CATIGAL, GELSON | HS-018914 | 2 | 22.46 | 5178********9764 | 07425Z | 09/15/2016 |
| CHASE, DEREK | HS-018918 | 2 | 22.46 | 5455********1252 | 314915 | 09/15/2016 |
| CHASTAIN, JEREMIE | HS-017993 | 2 | 21.19 | 3713*******1001 | 121313 | 09/15/2016 |
| COSME, MICHAEL | HS-015941 | 2 | 21.19 | 4117********9529 | 145029 | 09/15/2016 |
| CRANMORE, MONIQUE | HS-015363 | 2 | 21.19 | 4270********5917 | 075247 | 09/15/2016 |
| CROMEILIN, ELIZABETH | HS-018729 | 2 | 22.46 | 4737********8876 | 353809 | 09/15/2016 |
| CROSBY, JEREMY | HS-017937 | 2 | 21.19 | 4356********8391 | 145125 | 09/15/2016 |
| CRUZ, ROSA | HS-014637 | 2 | 21.19 | 4270********2182 | 075247 | 09/15/2016 |
| DAMIANO, MICHAEL | HS-014914 | 2 | 21.19 | 4147********8192 | 015436 | 09/15/2016 |
| DAVIS, ZACHARY | HS-016386 | 2 | 21.19 | 5465********7518 | 003248 | 09/15/2016 |
| DECKER, NICK | HS-018136 | 2 | 21.19 | 4430********9171 | 295466 | 09/15/2016 |
| DELISO, ROSA | HS-016167 | 2 | 10.60 | 4264********3286 | 02000A | 09/15/2016 |
| DI BELLA, DEANGELO | HS-017604 | 2 | 21.19 | 4147********9714 | 07433C | 09/15/2016 |
| DI BELLA, RACHEL | HS-017603 | 2 | 21.19 | 4147********9714 | 07432C | 09/15/2016 |
| DI PASQUALE, ROSS | HS-017336 | 2 | 21.19 | 5312********4920 | 145228 | 09/15/2016 |
| DIAZ, ROBIN | HS-018605 | 2 | 21.19 | 4833********5848 | 075207 | 09/15/2016 |
| DIROBERTIS, ROSEMARY | HS-017878 | 2 | 21.19 | 4737********3176 | 326102 | 09/15/2016 |
| DRYDEN, ALEXIS | HS-017516 | 2 | 21.19 | 4737********6426 | 618175 | 09/15/2016 |
| DUCAN, MAURICIO | HS-018387 | 2 | 21.19 | 4744********2774 | 145226 | 09/15/2016 |
| EDWARDS, BEATRIZ | HS-017252 | 2 | 21.19 | 4270********7884 | 075247 | 09/15/2016 |
| ENGEBRETSON, KUANSIN | HS-017958 | 2 | 21.19 | 5424********7665 | 88441P | 09/15/2016 |
| ENGEBRETSON, NOEL | HS-018599 | 2 | 21.19 | 5424********7665 | 88483P | 09/15/2016 |
| EVANS, JOSEPH | HS-017343 | 2 | 21.19 | 4737********7258 | 616449 | 09/15/2016 |
| FINLEY, CODY | HS-017646 | 2 | 21.19 | 4270********4346 | 075247 | 09/15/2016 |
| FLOOD, RAYMOND | HS-018795 | 2 | 21.19 | 4695********9093 | 07435B | 09/15/2016 |
| FONTAINE, TONY | HS-018905 | 2 | 21.19 | 5573********3804 | 022740 | 09/15/2016 |
| GALAN, NATTALYA | HS-017449 | 2 | 21.19 | 4270********3798 | 075247 | 09/15/2016 |
| GAY, LINDA | HS-013905 | 2 | 22.46 | 4586********3222 | H67566 | 09/15/2016 |
| GIBBARD, JESSICA | HS-015653 | 2 | 22.46 | 4426********3080 | 015083 | 09/15/2016 |
| GLASS, SUSAN | HS-018943 | 2 | 22.46 | 3723*******1001 | 126906 | 09/15/2016 |
| GLASS, WALTER | HS-018944 | 2 | 22.46 | 3723*******1001 | 183824 | 09/15/2016 |
| GOMEZ, BRYAN | HS-018919 | 2 | 22.46 | 4566********8166 | 075248 | 09/15/2016 |
| GONNELLY, SAMANTHA | HS-018900 | 2 | 21.19 | 4270********7707 | 075248 | 09/15/2016 |
| GONZALEZ, JUAN | HS-016838 | 2 | 21.19 | 5153********7611 | 022741 | 09/15/2016 |
| GONZALEZ, LAZARO | HS-017854 | 2 | 21.19 | 4100********3531 | 08025G | 09/15/2016 |
| GOODRICH, GEORGE | HS-014597 | 2 | 22.46 | 5170********6094 | 735670 | 09/15/2016 |
| GORMAN, WILLIAM | HS-018141 | 2 | 21.19 | 3797*******1001 | 188924 | 09/15/2016 |
| GRAHAM, JEFF | HS-018229 | 2 | 21.19 | 5291********4566 | 07457Z | 09/15/2016 |
| GRISALES, JEAN PAUL | HS-016789 | 2 | 22.46 | 5576********5655 | 005800 | 09/15/2016 |
| GUTIERREZ, SIMONE | HS-018521 | 2 | 22.46 | 5312********0674 | 155225 | 09/15/2016 |
| GWYNN, CHARLOTTE | HS-018457 | 2 | 21.19 | 5466********6818 | 59055P | 09/15/2016 |
| HAMLIN, NEIL | HS-018973 | 2 | 21.19 | 4828********5031 | 579796 | 09/15/2016 |
| HERNANDEZ, RAFAEL | HS-017148 | 2 | 21.19 | 4828********6022 | 616457 | 09/15/2016 |
| HERSHISER, LISA | HS-017688 | 2 | 21.19 | 5312********6487 | 155325 | 09/15/2016 |
| HILINSKI, STAN | HS-018584 | 2 | 22.46 | 4737********9218 | 420593 | 09/15/2016 |
| HISSAN, MATHHEW | HS-018827 | 2 | 17.90 | 4737********1737 | 494705 | 09/15/2016 |
| HOAGLAND, ASHLEE | HS-018887 | 2 | 21.19 | 4351********8961 | 071746 | 09/15/2016 |
| HOEFFER, MARYN LYN | HS-018926 | 2 | 22.46 | 4447********7804 | 015098 | 09/15/2016 |
| HOFFBAUER, ARTHUR | HS-016122 | 2 | 21.19 | 4147********7807 | 07458D | 09/15/2016 |
| HOWELL, KENNY | HS-016368 | 2 | 21.19 | 5178********2497 | 07462Z | 09/15/2016 |
| HUSTON, SHARON | HS-017381 | 2 | 21.19 | 4147********9769 | 07464C | 09/15/2016 |
| HUYNH, HONG | HS-018957 | 2 | 22.46 | 4737********9266 | 324193 | 09/15/2016 |
| IZQUIERDO, MARIA | HS-017037 | 2 | 21.19 | 5312********3958 | 155423 | 09/15/2016 |
| JENKINS, BEV | HS-018125 | 2 | 21.19 | 4266********0759 | 07464D | 09/15/2016 |
| JEPSON, KELLY | HS-017831 | 2 | 21.19 | 4411********0943 | 085207 | 09/15/2016 |
| JIMENEZ, YONMY | HS-016970 | 2 | 21.19 | 4270********1254 | 075248 | 09/15/2016 |
| JOHNSON, TAMMIE | HS-018499 | 2 | 21.19 | 4355********3852 | 103091 | 09/15/2016 |
| JOSEPH, MARC | HS-017551 | 2 | 21.19 | 4744********4665 | 155520 | 09/15/2016 |
| KAISER, UTA | HS-017347 | 2 | 21.19 | 4270********2969 | 015105 | 09/15/2016 |
| KEIHLE, SCOTT | HS-018759 | 2 | 22.46 | 5178********7432 | 07470T | 09/15/2016 |
| KETEL, BRANDY | HS-018531 | 2 | 22.46 | 4412********5320 | 562636 | 09/15/2016 |
| KING, JUSTIN | HS-018567 | 2 | 22.46 | 4736********6071 | 085207 | 09/15/2016 |
| KLASE, DONNA | HS-018385 | 2 | 21.19 | 4099********8594 | 07479C | 09/15/2016 |
| KLAVERWEIDEN, PHILIP | HS-017194 | 2 | 21.19 | 4744********3868 | 155527 | 09/15/2016 |
| KLEIN, NATALIE | HS-018846 | 2 | 16.85 | 4356********9224 | 155528 | 09/15/2016 |
| KNOCHE, NORMAN | HS-018250 | 2 | 21.19 | 4744********9775 | 155620 | 09/15/2016 |
| KOEHN, KIRSTEN | HS-016823 | 2 | 21.19 | 4744********5123 | 155621 | 09/15/2016 |
| KORMOS, JENNIFER | HS-016698 | 2 | 22.46 | 5524********2625 | 08246Z | 09/15/2016 |
| KRAMER, SCHELLE | HS-017247 | 2 | 21.19 | 5424********9366 | 674420 | 09/15/2016 |
| KRUG, FRANCES | HS-017920 | 2 | 21.19 | 4351********9874 | 073079 | 09/15/2016 |
| LANE, LUDY | HS-017591 | 2 | 21.19 | 4355********6028 | 104114 | 09/15/2016 |
| LANGO, TOM | HS-009740 | 2 | 21.19 | 4270********3024 | 075249 | 09/15/2016 |
| LAUSHWAY, JIM | HS-013523 | 2 | 21.19 | 4559********5213 | 07471A | 09/15/2016 |
| LAUSHWAY, SHIRLEY | HS-016195 | 2 | 21.19 | 4559********5213 | 07474A | 09/15/2016 |
| LAWSON, KAYLEIGH | HS-018862 | 2 | 21.19 | 5312********6686 | 155721 | 09/15/2016 |
| LEADBETTER, MICHAEL | HS-018137 | 2 | 21.19 | 4270********6183 | 075249 | 09/15/2016 |
| LEGARRETA, VICTOR | HS-018676 | 2 | 21.19 | 5107********9813 | 329543 | 09/15/2016 |
| LEGERE, BRENT | HS-017225 | 2 | 21.19 | 6011********6392 | 01543R | 09/15/2016 |
| LEHMANN, TABATHA | HS-015801 | 2 | 21.19 | 5196********1502 | 003493 | 09/15/2016 |
| LEWIS, CONOR | HS-017393 | 2 | 22.46 | 4400********7607 | 07575B | 09/15/2016 |
| LOCKARD, SUE | HS-017798 | 2 | 21.19 | 4270********3774 | 075249 | 09/15/2016 |
| LONG, DELLA | HS-018853 | 2 | 15.90 | 3743*******6513 | 396015 | 09/15/2016 |
| LONG, ZACHARY | HS-018852 | 2 | 21.19 | 3743*******6513 | 376015 | 09/15/2016 |
| LORA, ROBERT | HS-018556 | 2 | 22.46 | 4270********4207 | 075249 | 09/15/2016 |
| LUNARDONI, ANTHONY | HS-018561 | 2 | 21.19 | 4737********4875 | 580865 | 09/15/2016 |
| MALINOWSKI, JAYNE | HS-018640 | 2 | 21.19 | 4411********3773 | 095207 | 09/15/2016 |
| MARANO, TULLIO | HS-018959 | 2 | 22.46 | 5111********4340 | 073838 | 09/15/2016 |
| MARSHALL, ANGELA | HS-018368 | 2 | 18.97 | 6011********9937 | 01544P | 09/15/2016 |
| MARSHALL, CINDY | HS-018549 | 2 | 15.90 | 4744********6029 | 155829 | 09/15/2016 |
| MARSHALL, MEREDITH | HS-018547 | 2 | 15.90 | 4744********6029 | 155826 | 09/15/2016 |
| MARSHALL, SCOT | HS-018548 | 2 | 15.90 | 4744********6029 | 155829 | 09/15/2016 |
| MARTIN, SAMUEL RUSTY | HS-018604 | 2 | 5.00 | 4266********9447 | 07482C | 09/15/2016 |
| MARTIN, SYLVIE | HS-017188 | 2 | 21.19 | 4737********8588 | 352959 | 09/15/2016 |
| MARTINEZ, CLAUDIA | HS-018398 | 2 | 22.46 | 4426********2811 | 015139 | 09/15/2016 |
| MAYNARD, ANTHONY | HS-017824 | 2 | 21.19 | 4737********2336 | 520076 | 09/15/2016 |
| MAYNARD, DAMIAN | HS-015791 | 2 | 10.60 | 4737********2336 | 526013 | 09/15/2016 |
| MAYNARD, VALERIE | HS-015790 | 2 | 10.60 | 4737********2336 | 352960 | 09/15/2016 |
| MCAULEY, PATRICK | HS-018856 | 2 | 21.19 | 4900********4549 | 095207 | 09/15/2016 |
| MEDEIROS, LISA | HS-018476 | 2 | 21.19 | 4737********8379 | 707988 | 09/15/2016 |
| MEDINA, ERNESTO | HS-017760 | 2 | 21.19 | 5312********5462 | 165124 | 09/15/2016 |
| MEDONCIA, MARCELA | HS-018956 | 2 | 22.46 | 4430********6455 | 295655 | 09/15/2016 |
| MERCADO, YENIXA | HS-017496 | 2 | 21.19 | 4737********8182 | 520077 | 09/15/2016 |
| MESS, NORBERT | HS-017583 | 2 | 21.19 | 4737********6675 | 527252 | 09/15/2016 |
| MILLAMENA, CHRIS | HS-016855 | 2 | 21.19 | 4815********1384 | 165228 | 09/15/2016 |
| MILOS, JAKE | HS-018620 | 2 | 21.19 | 5424********0646 | 673261 | 09/15/2016 |
| MITCHKO, PETER | HS-018458 | 2 | 21.19 | 4495********6707 | 263811 | 09/15/2016 |
| MONTES, JOSE | HS-018606 | 2 | 22.46 | 4737********0539 | 526016 | 09/15/2016 |
| MONTOVA, ANTHONY | HS-018424 | 2 | 22.46 | 4744********3385 | 165225 | 09/15/2016 |
| MOORE, BRAD | HS-010841 | 2 | 22.46 | 4744********2960 | 165227 | 09/15/2016 |
| MURCH, PAM | HS-018278 | 2 | 21.19 | 4447********2898 | 015164 | 09/15/2016 |
| NELSON, JANIE | HS-018312 | 2 | 21.19 | 4147********5914 | 07495C | 09/15/2016 |
| ORIA, MANNY | HS-016608 | 2 | 21.19 | 4266********8106 | 07495C | 09/15/2016 |
| OSORIO, ANNA | HS-013604 | 2 | 21.19 | 4737********2639 | 527258 | 09/15/2016 |
| PADRON, NICHOLAS | HS-018046 | 2 | 21.19 | 4270********5930 | 075249 | 09/15/2016 |
| PAINKIN, CATHERINE | HS-017118 | 2 | 21.19 | 5424********7641 | 673263 | 09/15/2016 |
| PAINKIN, GERALD | HS-017900 | 2 | 21.19 | 5424********7641 | 674426 | 09/15/2016 |
| PALMER, JENNIFER | HS-018622 | 2 | 21.19 | 4003********1453 | 07505B | 09/15/2016 |
| PANTALEON, WILBERT | HS-018863 | 2 | 17.90 | 4000********8004 | 168890 | 09/15/2016 |
| PASSALAQUA, KAREN | HS-018460 | 2 | 21.19 | 5424********8302 | 674428 | 09/15/2016 |
| PASSERI, MARLON | HS-016853 | 2 | 21.19 | 4270********8251 | 075250 | 09/15/2016 |
| PENA, MELANIE | HS-018916 | 2 | 22.46 | 3795*******1028 | 155514 | 09/15/2016 |
| PEREIRA LIMA, IOLETE | HS-011632 | 2 | 21.19 | 5576********6258 | 004326 | 09/15/2016 |
| PERIMAN, JANICE | HS-016335 | 2 | 21.19 | 5466********6923 | 59652P | 09/15/2016 |
| PINEDA, KAREN | HS-016306 | 2 | 21.19 | 4270********1558 | 075250 | 09/15/2016 |
| POLANCO, EDWARD | HS-016132 | 2 | 21.19 | 5576********3611 | 003495 | 09/15/2016 |
| PROFFITT, PATRICIA LYNN | HS-018206 | 2 | 22.46 | 4355********1978 | 107120 | 09/15/2016 |
| RAINS, COLE | HS-016989 | 2 | 21.19 | 4355********1933 | 107128 | 09/15/2016 |
| RAMON, ALFONSO | HS-018225 | 2 | 21.19 | 4744********5456 | 165725 | 09/15/2016 |
| REDZIG, MEDINA | HS-013707 | 2 | 21.19 | 4270********0465 | 075250 | 09/15/2016 |
| REED, KENNETH | HS-018621 | 2 | 21.19 | 5178********5522 | 07516B | 09/15/2016 |
| REYES, DESTINY | HS-018451 | 2 | 22.46 | 5312********9872 | 165723 | 09/15/2016 |
| RICKERT, PATRICK | HS-017431 | 2 | 21.19 | 5111********9786 | 072679 | 09/15/2016 |
| RIES, NAYADES | HS-012028 | 2 | 21.19 | 4687********5505 | 625046 | 09/15/2016 |
| RIGAL, MARIA | HS-018327 | 2 | 22.46 | 4426********5746 | 015189 | 09/15/2016 |
| RIVERA, CARMEN | HS-017337 | 2 | 21.19 | 4270********9907 | 075250 | 09/15/2016 |
| RIVERA, RAQUEL | HS-016937 | 2 | 21.19 | 5155********4417 | 07519Z | 09/15/2016 |
| RODRIGUEZ JR., MANUEL | HS-018787 | 2 | 22.46 | 4737********6391 | 616473 | 09/15/2016 |
| RODRIGUEZ, ANGEL | HS-017977 | 2 | 21.19 | 5424********4274 | 674429 | 09/15/2016 |
| RODRIGUEZ, NILSA | HS-018788 | 2 | 22.46 | 4737********6391 | 353818 | 09/15/2016 |
| ROJAS, BRANDON | HS-018840 | 2 | 21.19 | 4270********8786 | 075250 | 09/15/2016 |
| ROMAN, MAYRA | HS-016714 | 2 | 21.19 | 5465********2826 | 009987 | 09/15/2016 |
| ROSETO, DONNA | HS-018629 | 2 | 21.19 | 4342********0585 | 580886 | 09/15/2016 |
| ROSETO, JOHN | HS-018630 | 2 | 21.19 | 4342********0585 | 354683 | 09/15/2016 |
| RUFO, ROSE | HS-011970 | 2 | 21.19 | 4737********2896 | 326130 | 09/15/2016 |
| RUSHER, JACQUELINE | HS-018392 | 2 | 15.90 | 5536********0938 | 005802 | 09/15/2016 |
| RUST, ZAC | HS-018826 | 2 | 22.46 | 6011********9469 | 01558R | 09/15/2016 |
| RYAN, DENNIS | HS-018157 | 2 | 21.19 | 5312********1596 | 165925 | 09/15/2016 |
| RYAN, JOSEPH | HS-018836 | 2 | 22.46 | 4270********6114 | 075250 | 09/15/2016 |
| RYAN, SUSAN | HS-017156 | 2 | 21.19 | 4270********6114 | 075250 | 09/15/2016 |
| SABATINI, DOROTHY | HS-018730 | 2 | 22.46 | 4029********1128 | 065254 | 09/15/2016 |
| SANCHEZ, SCOTT | HS-015723 | 2 | 22.46 | 4744********3431 | 175024 | 09/15/2016 |
| SARDINAS, DAISY | HS-012672 | 2 | 22.46 | 4737********1781 | 520086 | 09/15/2016 |
| SCHAEFER, RON | HS-010738 | 2 | 21.19 | 4266********2536 | 07522A | 09/15/2016 |
| SCHOPPE, JAN | HS-018793 | 2 | 21.19 | 4690********0157 | 075668 | 09/15/2016 |
| SCHWAB, SASCHA | HS-018431 | 2 | 22.46 | 4355********5250 | 107164 | 09/15/2016 |
| SCOTT, ASHLEY | HS-018408 | 2 | 21.19 | 4270********8980 | 075250 | 09/15/2016 |
| SCOTT, LEE | HS-018517 | 2 | 21.19 | 5424********5622 | 674436 | 09/15/2016 |
| SCOTT, MIKE | HS-011811 | 2 | 21.19 | 5424********5622 | 674437 | 09/15/2016 |
| SCULL, CHERIE AB | HS-018860 | 2 | 21.19 | 4744********6408 | 175028 | 09/15/2016 |
| SCULL, JACOB | HS-018801 | 2 | 21.19 | 4430********6321 | 295788 | 09/15/2016 |
| SEDORCHUK, KYA | HS-018839 | 2 | 21.19 | 4270********9416 | 075251 | 09/15/2016 |
| SERRANO, SOLANCH | HS-016588 | 2 | 21.19 | 4270********5628 | 075250 | 09/15/2016 |
| SHAGWINE, BRITTANY | HS-018390 | 2 | 22.46 | 4453********8172 | 741793 | 09/15/2016 |
| SHIMP, SANDRA | HS-017770 | 2 | 21.19 | 5178********8562 | 07536B | 09/15/2016 |
| SICAT, RAQUEL | HS-013597 | 2 | 21.19 | 4744********1099 | 175422 | 09/15/2016 |
| SILVA, GLENDA | HS-018592 | 2 | 22.46 | 4737********2865 | 324963 | 09/15/2016 |
| SINGH, MARTYNA | HS-013856 | 2 | 22.46 | 4744********0086 | 175220 | 09/15/2016 |
| SLOAN, JOHN | HS-018279 | 2 | 21.19 | 4447********2898 | 015591 | 09/15/2016 |
| SMITH, DEBBIE | HS-018128 | 2 | 21.19 | 4147********7899 | 015220 | 09/15/2016 |
| SMITH, JAMES | HS-018541 | 2 | 22.46 | 5465********8843 | 009436 | 09/15/2016 |
| SMITH, KEVIN | HS-017488 | 2 | 21.19 | 4154********1789 | 07536G | 09/15/2016 |
| SONNENFELT, SAVANNAH | HS-015446 | 2 | 21.19 | 4342********4497 | 493790 | 09/15/2016 |
| SOUTHER, GREGORY | HS-018230 | 2 | 37.09 | 5536********0938 | 009435 | 09/15/2016 |
| SOUZA, ARTHUR | HS-013920 | 2 | 21.19 | 5178********3193 | 07534Z | 09/15/2016 |
| SOZIO, APRIL | HS-015765 | 2 | 21.19 | 4270********3177 | 075251 | 09/15/2016 |
| SPARANESE, BOB | HS-015500 | 2 | 21.19 | 5466********2715 | 90262Z | 09/15/2016 |
| SPEARS, MADDIE | HS-018789 | 2 | 21.19 | 4100********8401 | 07542A | 09/15/2016 |
| SPRADLING JR, DONALD NOEL | HS-018134 | 2 | 22.46 | 5312********1328 | 175525 | 09/15/2016 |
| STACY, JADON | HS-015445 | 2 | 21.19 | 4342********3189 | 494737 | 09/15/2016 |
| STALNOS, MICHELLE | HS-018691 | 2 | 21.19 | 4744********1013 | 175425 | 09/15/2016 |
| STARNES, JESSICA | HS-018366 | 2 | 22.46 | 5175********7162 | B67567 | 09/15/2016 |
| STEELE, LORRAINE | HS-017340 | 2 | 21.19 | 5445********4903 | 631749 | 09/15/2016 |
| STEPHENS, KATIE | HS-018825 | 2 | 22.46 | 4342********7062 | 352971 | 09/15/2016 |
| STRASBURGER, ALANNA | HS-018816 | 2 | 21.19 | 4744********6994 | 175527 | 09/15/2016 |
| STULTS, TERI | HS-014557 | 2 | 21.19 | 4489********5296 | 015592 | 09/15/2016 |
| SULLIVAN, BRIGIDA | HS-018124 | 2 | 21.19 | 4147********9216 | 605125 | 09/15/2016 |
| TADDEO, CHRISTINA | HS-017969 | 2 | 21.19 | 5424********4274 | 674438 | 09/15/2016 |
| TALAVERA, HUMBERH | HS-018869 | 2 | 22.46 | 4270********3647 | 075251 | 09/15/2016 |
| TAMAYO, MARIA LISA | HS-014079 | 2 | 22.46 | 4072********6966 | 015228 | 09/15/2016 |
| TAYLOR, PAMELA | HS-012014 | 2 | 21.19 | 4737********0151 | 527271 | 09/15/2016 |
| THEBAUD, GARY | HS-018855 | 2 | 21.19 | 4833********8588 | 015207 | 09/15/2016 |
| THEODORE, NICK | HS-017906 | 2 | 21.19 | 5465********9533 | 001672 | 09/15/2016 |
| THOLEN, KRYSTA | HS-016208 | 2 | 22.46 | 4400********5762 | 07339C | 09/15/2016 |
| THOMAS JR, RICHARD | HS-017593 | 2 | 21.19 | 3783*******1005 | 122393 | 09/15/2016 |
| THOMAS, WENDY | HS-017592 | 2 | 21.19 | 3783*******1005 | 122184 | 09/15/2016 |
| THOMPSON, JEROME | HS-017786 | 2 | 22.46 | 4411********8597 | 015207 | 09/15/2016 |
| TIBERI, CHARLES | HS-017132 | 2 | 21.19 | 5466********2470 | 90304P | 09/15/2016 |
| TIBERI, PATRICIA | HS-016628 | 2 | 21.19 | 5466********2470 | 90318P | 09/15/2016 |
| VALDESPINO, JOHN | HS-011871 | 2 | 17.50 | 4400********9086 | 04206D | 09/15/2016 |
| VARGAS, ADRIAN | HS-014237 | 2 | 21.19 | 4270********1650 | 075251 | 09/15/2016 |
| VAZQUEZ, NICOLE | HS-017243 | 2 | 21.19 | 4833********7191 | 015207 | 09/15/2016 |
| VEGA, SHILO | HS-018942 | 2 | 22.46 | 4270********8485 | 075251 | 09/15/2016 |
| VERONA, MABEL | HS-018233 | 2 | 22.46 | 4347********0513 | 015207 | 09/15/2016 |
| VILLA DE VEGA, INESCECILIA | HS-015843 | 2 | 21.19 | 5576********6258 | 003498 | 09/15/2016 |
| VILLAR, CAROL | HS-017616 | 2 | 21.19 | 4100********0597 | 12920D | 09/15/2016 |
| WADES, DAN | HS-017559 | 2 | 21.19 | 4036********7672 | 073336 | 09/15/2016 |
| WAHRHEIT, TROY | HS-018266 | 2 | 21.19 | 5312********5462 | 165124 | 09/15/2016 |
| WAITE, TAMMY | HS-018737 | 2 | 22.46 | 4737********6255 | 486081 | 09/15/2016 |
| WILLAFORD II, ROBERT | HS-015193 | 2 | 15.90 | 4270********9313 | 075251 | 09/15/2016 |
| WOODS-HILLS, HOLLY | HS-016890 | 2 | 21.19 | 5198********4283 | 000139 | 09/15/2016 |
| WORSHAM, ROSA | HS-018614 | 2 | 22.46 | 4313********2721 | 09396C | 09/15/2016 |
| ZEZULA, JONATHAN | HS-018750 | 2 | 22.46 | 5465********5786 | 003499 | 09/15/2016 |
| Count | Card Type | Total |
| 12 | American Express | 254.07 |
| 61 | MasterCard | 1311.66 |
| 163 | Visa | 3415.75 |
| 4 | Discover | 83.81 |
| 0 | Other | 0.00 |
| 5065.29 |